Total Check:Rp. 0  |  Total A/R :Rp. 0


Tanggal Check Check Num Total Rek Name Rek Num Bank Name Branch aksi

Aksi No. A/R Tanggal A/R Jumlah Tagihan Sisa Jumlah Di Bayarkan
20030002 03.03.20 Rp. 58,140,000 Rp. 58,140,000
20030003 03.03.20 Rp. 58,140,000 Rp. 58,140,000
20030005 05.03.20 Rp. 45,415,000 Rp. 45,415,000
20030081 05.03.20 Rp. 45,415,000 Rp. 45,415,000
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0